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Fredberg.dk ApS

CVR number: 35380981
Viborgvej 22, 9640 Farsø
mail@kirkemester.dk
tel: 98636111
kirkemester.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit589.39529.25601.73324.03360.67
Employee benefit expenses- 320.45- 290.90- 341.66- 321.64- 303.00
Total depreciation-41.68- 100.69-52.03-45.11-50.19
EBIT227.27137.66208.05-42.717.48
Other financial income2.222.714.322.702.52
Other financial expenses-24.30-22.38-25.87-20.16-12.76
Pre-tax profit205.19117.99186.49-60.17-2.76
Income taxes-45.49-25.96-41.230.97
Net earnings159.6992.03145.26-59.20-2.76

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment53.1835.5925.0514.516.25
Tangible assets total53.1835.5925.0514.516.25
Investments total
Long term receivables total
Finished products/goods596.06556.76572.54547.73479.68
Inventories total596.06556.76572.54547.73479.68
Current trade debtors158.3146.9291.0028.6363.53
Current amounts owed by group member comp.58.0576.6491.5252.0178.54
Prepayments and accrued income102.0778.8333.1713.9822.40
Current other receivables37.0079.38165.5251.6143.00
Short term receivables total355.43281.77381.21146.23207.47
Cash and bank deposits221.25342.83230.13258.59316.69
Cash and cash equivalents221.25342.83230.13258.59316.69
Balance sheet total (assets)1 225.921 216.961 208.94967.061 010.09

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Shares repurchased50.00100.00
Retained earnings228.29387.98430.01575.27416.07
Profit of the financial year159.6992.03145.26-59.20-2.76
Shareholders equity total467.98560.01705.27596.07593.31
Provisions3.631.780.97
Non-current liabilities total
Current trade creditors113.9570.7641.2073.5858.26
Current owed to participating336.98253.66277.52202.42176.29
Short-term deferred tax liabilities46.6027.8142.04
Other non-interest bearing current liabilities256.78302.93141.9394.99182.22
Current liabilities total754.31655.16502.69370.99416.77
Balance sheet total (liabilities)1 225.921 216.961 208.94967.061 010.09
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